Civic Intelligence

Wauconda Parks Foundation

990EZ • Fiscal year 2024 • EIN 83-0516942

May 01, 2023 to Apr 30, 2024 • Filed on Dec 18, 2024

Organization ProfileN/A
600 N Main StreetWauconda, IL 60084-0000

(847) 487-3772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,785

Up $134 (+0.6%) from 2023

Net Assets

Up

$20,785

Up $134 (+0.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$2,591

Down $3,474 (-57%) from 2023

Expenses

Down

$2,457

Down $1,865 (-43%) from 2023

Net Income

Down

$134

Down $1,609 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $59,766Net Assets 2020: $59,7662020Assets 2021: $16,448Net Assets 2021: $16,4482021Assets 2022: $18,908Net Assets 2022: $18,9082022Assets 2023: $20,651Net Assets 2023: $20,6512023Assets 2024: $20,785Net Assets 2024: $20,7852024Assets 2025: $29,256Net Assets 2025: $29,2562025

Highlighted filing

2024

Assets$20,785
Liabilities-
Net Assets$20,785
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $186,675Expenses 2020: $150,849Net Income 2020: $35,8262020Revenue 2021: $14,848Expenses 2021: $58,166Net Income 2021: -$43,3182021Revenue 2022: $8,850Expenses 2022: $6,390Net Income 2022: $2,4602022Revenue 2023: $6,065Expenses 2023: $4,322Net Income 2023: $1,7432023Revenue 2024: $2,591Expenses 2024: $2,457Net Income 2024: $1342024Revenue 2025: $9,510Expenses 2025: $1,039Net Income 2025: $8,4712025

Highlighted filing

2024

Revenue$2,591
Expenses$2,457
Net Income$134
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,591
Mission and Program Overview

Mission

To support the Wauconda Park District

Program Services

DescriptionGrantsExpenses
The Organization supports the Wauconda Park District.-$1,608
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BerrelezPresident-$0--
David GearyBoard Member-$0--
Crystal McClureTreasurer-$0--
Carey McHughSecretary-$0--
Nancy BurtonBoard Member-$0--
Stefani Schweda-JerardVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guns N Hoses$38,139$5,548$10,915$-5,367
Total Events$38,139$5,548$12,876$-7,328
Filing and Contact Details

Filer

Filer Name
Wauconda Parks Foundation
EIN
83-0516942
Phone
8474873772
Address
600 N Main Street, Wauconda, IL 60084-0000

Signing Officer

Name
Crystal McClure
Title
Treasurer
Phone
8474873772
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Super Bowl Squares 1,075”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Fees 199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Brick 70”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08474873772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 W Liberty Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauconda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020651
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IRS990EZ/ExcessOrDeficitForYearAmt0134
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IRS990EZ/GrossReceiptsAmt02591
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020651
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020651
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Berrelez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Geary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crystal McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carey McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stefani Schweda-Jerard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Wauconda Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization supports the Wauconda Park District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02457
IRS990EZ/TotalProgramServiceExpensesAmt01608
IRS990EZ/TotalRevenueAmt02591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189454
IRS990ScheduleA/Total509Grp/TotalAmt0224194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Guns N Hoses
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Super Bowl Squares 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brick 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474873772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wauconda Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0830516942
ReturnHeader/Filer/PhoneNum08474873772
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Wauconda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600840000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eccezion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Elm Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02024-12-18T02:13:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,785
Liabilities
-
Net assets
$20,785
Revenue
$2,591
Expenses
$2,457
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.03$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.15$0.58$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.87$1.51$0.36
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00